| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL004537 | PB-03-003-001-001/109 | 1 | Darshan Singh | 2603003001/LD/9989039060 | Maintenance of Sarkanda (116 BN) at Vill. Aale Wala | 2154 | 2603003000NRG24050620230139078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603003_060623APB_FTO_18412 | 139078 |
| 2603003WL0008339 | PB-03-003-001-001/109 | 1 | Darshan Singh | 2603003001/LD/9989039060 | Maintenance of Sarkanda (116 BN) at Vill. Aale Wala | 2154 | 2603003000NRG24100720230268089 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 268089 |